Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
537,019,000
JPY
|
— |
50,860,036,000
JPY
|
5,947,306,000
JPY
|
— |
53,960,131,000
JPY
|
— | — | — |
57,344,362,000
JPY
|
24,447,352,000
JPY
|
-3,384,230,000
JPY
|
527,926,000
JPY
|
— |
55,399,003,000
JPY
|
6,641,701,000
JPY
|
— | — |
-3,877,457,000
JPY
|
— |
22,728,744,000
JPY
|
— |
51,521,546,000
JPY
|
— |
48,229,375,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
46,618,203,000
JPY
|
— | — | — | — |
20,713,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,194,903,000
JPY
|
— |
43,942,428,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
675,113,000
JPY
|
— | — | — | — |
362,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,310,000
JPY
|
— |
632,940,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
92,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,680,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,129,488,000
JPY
|
— | — | — | — |
3,370,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,571,671,000
JPY
|
— |
6,404,108,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
5,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,875,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
237,867,000
JPY
|
— |
583,021,000
JPY
|
62,308,000
JPY
|
— |
918,646,000
JPY
|
— | — | — |
883,197,000
JPY
|
1,335,672,000
JPY
|
35,449,000
JPY
|
240,044,000
JPY
|
— |
834,739,000
JPY
|
257,226,000
JPY
|
— | — |
42,471,000
JPY
|
— |
929,774,000
JPY
|
— |
877,211,000
JPY
|
— |
337,468,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
1,212,438,000
JPY
|
— | — | — | — |
363,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,831,000
JPY
|
— |
1,175,009,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
7,341,927,000
JPY
|
— | — | — | — |
3,733,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,533,840,000
JPY
|
— |
7,579,117,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
652,092,000
JPY
|
— | — | — | — |
360,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,487,000
JPY
|
— |
737,064,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
137,126,000
JPY
|
JPY
|
— |
137,126,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
137,126,000
JPY
|
— |
137,126,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
JPY
|
— |
4,675,000
JPY
|
125,000
JPY
|
— |
4,800,000
JPY
|
— | — | — |
4,800,000
JPY
|
— |
JPY
|
JPY
|
— |
127,000
JPY
|
2,000
JPY
|
— | — |
JPY
|
— | — | — |
127,000
JPY
|
— |
124,000
JPY
|
| Dividend income | — | — | — | — | — | — |
6,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,861,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
55,826,000
JPY
|
— | — | — | — |
39,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,663,000
JPY
|
— |
42,883,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
142,771,000
JPY
|
— | — | — | — |
1,222,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,200,997,000
JPY
|
— |
121,925,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
3,577,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
11,184,000
JPY
|
— |
11,184,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
1,009,000
JPY
|
— |
372,933,000
JPY
|
6,133,000
JPY
|
— |
380,075,000
JPY
|
— | — | — |
380,075,000
JPY
|
149,183,000
JPY
|
JPY
|
551,000
JPY
|
— |
367,217,000
JPY
|
5,318,000
JPY
|
— | — |
JPY
|
— |
156,200,000
JPY
|
— |
367,217,000
JPY
|
— |
361,346,000
JPY
|
| Amortization of bond issuance costs | — | — | — | — | — | — |
44,538,000
JPY
|
— | — | — | — |
42,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,890,000
JPY
|
— |
33,257,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
4,220,000
JPY
|
— | — | — | — |
51,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,988,000
JPY
|
— |
5,207,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
436,563,000
JPY
|
— | — | — | — |
249,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,391,000
JPY
|
— |
419,723,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
157,014,000
JPY
|
— | — | — | — |
147,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,518,000
JPY
|
— |
18,581,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
27,552,000
JPY
|
JPY
|
— |
27,552,000
JPY
|
— | — | — | — |
27,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
765,209,000
JPY
|
— | — | — | — |
1,187,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,439,000
JPY
|
— |
869,813,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
312,984,000
JPY
|
— | — | — | — |
36,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,229,000
JPY
|
— |
395,597,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,577,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
11,184,000
JPY
|
— |
11,184,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-34,025,000
JPY
|
— | — | — | — |
-21,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,642,000
JPY
|
— |
57,362,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
28,245,000
JPY
|
— | — | — | — |
19,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,518,000
JPY
|
— |
18,581,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
278,959,000
JPY
|
— | — | — | — |
14,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,872,000
JPY
|
— |
452,959,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,172,801,000
JPY
|
486,250,000
JPY
|
— |
1,172,801,000
JPY
|
1,172,801,000
JPY
|
— |
1,172,801,000
JPY
|
— | — | — | — | — |
879,567,000
JPY
|
879,567,000
JPY
|
— | — |
879,567,000
JPY
|
— |
416,853,000
JPY
|
879,567,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
486,250,000
JPY
|
— | — | — | — | — |
486,250,000
JPY
|
486,250,000
JPY
|
— | — | — | — | — | — |
416,853,000
JPY
|
— | — | — | — | — |
416,853,000
JPY
|
— | — |
416,853,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
73,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,849,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
73,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,849,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
559,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,703,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
559,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,703,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |